[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1436 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10179 | 100.00 | 2023-07-09 | 74 | 6 | 3 | Budget |
| 30337 | 58329.00 | 2025-02-07 | 40 | 7 | 3 | Actual |
| 10186 | 380.00 | 2023-07-09 | 80 | 6 | 3 | Budget |
| 55 | 3800.00 | 2022-10-08 | 57 | 6 | 3 | Budget |
| 19660 | 262674.00 | 2024-04-09 | 29 | 7 | 3 | Actual |
| 181 | 100.00 | 2022-10-08 | 87 | 7 | 3 | Budget |
| 26893 | 27165.00 | 2024-11-07 | 20 | 7 | 3 | Actual |
| 21684 | 17836.00 | 2024-06-07 | 18 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2023-09-08 | 22 | 7 | 3 | Actual |
| 6855 | 5977.00 | 2023-04-10 | 8 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2025-05-10 | 39 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2025-03-09 | 62 | 1 | 3 | Actual |
| 39379 | 12555.00 | 2025-10-07 | 93 | 7 | 3 | Actual |
| 32607 | 118.00 | 2025-04-09 | 83 | 7 | 3 | Actual |
| 18552 | 95680.00 | 2024-03-09 | 60 | 1 | 3 | Actual |
| 5649 | 113.00 | 2023-03-10 | 83 | 1 | 3 | Actual |
| 22611 | -370.00 | 2024-07-08 | 91 | 1 | 3 | Actual |
| 4533 | 280.00 | 2023-02-08 | 90 | 1 | 3 | Actual |
| 9004 | 272.00 | 2023-06-08 | 76 | 1 | 3 | Actual |
| 16529 | 395.00 | 2024-01-08 | 78 | 1 | 3 | Actual |
| 19626 | 3227.00 | 2024-04-09 | 76 | 6 | 3 | Actual |
| 4498 | 347.00 | 2023-02-08 | 65 | 1 | 3 | Actual |
| 25781 | 63.00 | 2024-10-07 | 68 | 7 | 3 | Actual |
| 85 | 346.00 | 2022-10-08 | 77 | 6 | 3 | Actual |
| 30268 | 1485.00 | 2025-02-07 | 87 | 1 | 3 | Actual |
| 23655 | 52000.00 | 2024-08-07 | 99 | 6 | 3 | Actual |
| 3455 | 353.00 | 2023-01-08 | 77 | 6 | 3 | Actual |
| 6809 | 100.00 | 2023-04-10 | 67 | 6 | 3 | Budget |
| 14512 | 280.00 | 2023-11-08 | 68 | 1 | 3 | Actual |
| 6865 | 23396.00 | 2023-04-10 | 24 | 7 | 3 | Actual |
| 7955 | 90.00 | 2023-05-11 | 83 | 6 | 3 | Budget |
| 18562 | 403.00 | 2024-03-09 | 74 | 1 | 3 | Actual |
| 38261 | 736.00 | 2025-09-08 | 66 | 6 | 3 | Actual |
| 37149 | 21397.00 | 2025-08-08 | 22 | 7 | 3 | Actual |
| 11379 | 100.00 | 2023-08-08 | 77 | 7 | 3 | Budget |
| 22604 | 100.00 | 2024-07-08 | 82 | 1 | 3 | Actual |
| 26934 | -137.00 | 2024-11-07 | 91 | 7 | 3 | Actual |
| 25775 | 17402.00 | 2024-10-07 | 60 | 7 | 3 | Actual |
| 15568 | 56854.00 | 2023-12-09 | 34 | 7 | 3 | Actual |
| 7885 | 520.00 | 2023-05-11 | 77 | 1 | 3 | Actual |
| 32580 | 51467.00 | 2025-04-09 | 32 | 7 | 3 | Actual |
| 38290 | 14710.00 | 2025-09-08 | 7 | 7 | 3 | Actual |
| 33652 | 12060.00 | 2025-05-10 | 53 | 6 | 3 | Actual |
| 23647 | 810.00 | 2024-08-07 | 87 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2022-12-09 | 62 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2024-05-10 | 56 | 6 | 3 | Actual |
| 12530 | 21770.00 | 2023-09-08 | 100 | 7 | 3 | Actual |
| 13579 | 68168.00 | 2023-10-08 | 39 | 7 | 3 | Actual |
| 7901 | 480.00 | 2023-05-11 | 87 | 1 | 3 | Budget |
| 31417 | 587.00 | 2025-03-09 | 72 | 6 | 3 | Actual |
| 6899 | 90.00 | 2023-04-10 | 74 | 7 | 3 | Budget |
| 19664 | 45299.00 | 2024-04-09 | 34 | 7 | 3 | Actual |
| 5714 | 66.00 | 2023-03-10 | 85 | 6 | 3 | Actual |
| 30338 | -81887.00 | 2025-02-07 | 43 | 7 | 3 | Actual |
| 17576 | 10558.00 | 2024-02-08 | 52 | 6 | 3 | Actual |
| 33631 | 205.00 | 2025-05-10 | 71 | 1 | 3 | Actual |
| 24629 | 113.00 | 2024-09-07 | 69 | 1 | 3 | Actual |
| 33727 | 361.00 | 2025-05-10 | 77 | 7 | 3 | Actual |
| 38340 | 9.00 | 2025-09-08 | 94 | 7 | 3 | Actual |
| 29166 | 450.00 | 2025-01-07 | 73 | 6 | 3 | Actual |
| 32528 | 11.00 | 2025-04-09 | 54 | 6 | 3 | Actual |
| 30307 | 560.00 | 2025-02-07 | 92 | 6 | 3 | Actual |
| 10116 | 300.00 | 2023-07-09 | 73 | 1 | 3 | Budget |
| 20611 | 9314.00 | 2024-05-10 | 61 | 1 | 3 | Actual |
| 4606 | 38113.00 | 2023-02-08 | 13 | 7 | 3 | Actual |
| 67 | 200.00 | 2022-10-08 | 66 | 6 | 3 | Budget |
| 21720 | 12.00 | 2024-06-07 | 82 | 7 | 3 | Actual |
| 3433 | 2600.00 | 2023-01-08 | 63 | 6 | 3 | Budget |
| 11290 | 36.00 | 2023-08-08 | 71 | 6 | 3 | Actual |
| 1310 | -42.00 | 2022-11-08 | 91 | 7 | 3 | Actual |
| 16628 | 360.00 | 2024-01-08 | 87 | 7 | 3 | Actual |
| 16611 | 240.00 | 2024-01-08 | 65 | 7 | 3 | Actual |
| 11307 | 200.00 | 2023-08-08 | 81 | 6 | 3 | Budget |
| 28013 | 478.00 | 2024-12-08 | 73 | 6 | 3 | Actual |
| 13544 | 217.00 | 2023-10-08 | 84 | 6 | 3 | Actual |
| 22653 | 750186.00 | 2024-07-08 | 4 | 7 | 3 | Actual |
| 21690 | 29768.00 | 2024-06-07 | 24 | 7 | 3 | Actual |
| 31436 | 1252.00 | 2025-03-09 | 97 | 6 | 3 | Actual |
| 16562 | 3705.00 | 2024-01-08 | 76 | 6 | 3 | Actual |
| 7954 | 90.00 | 2023-05-11 | 83 | 6 | 3 | Actual |
| 20690 | 235410.00 | 2024-05-10 | 29 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-11-08 | 82 | 1 | 3 | Actual |
| 12373 | 380.00 | 2023-09-08 | 81 | 1 | 3 | Budget |
| 22664 | 15301.00 | 2024-07-08 | 22 | 7 | 3 | Actual |
| 24718 | 114.00 | 2024-09-07 | 66 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2022-12-09 | 31 | 7 | 3 | Actual |
| 10223 | 22401.00 | 2023-07-09 | 24 | 7 | 3 | Actual |
| 27997 | 30802.00 | 2024-12-08 | 52 | 6 | 3 | Actual |
| 3417 | 3883.00 | 2023-01-08 | 52 | 6 | 3 | Actual |
| 15594 | 49.00 | 2023-12-09 | 84 | 7 | 3 | Actual |
| 18578 | 16.00 | 2024-03-09 | 96 | 1 | 3 | Actual |
| 26937 | 5.00 | 2024-11-07 | 96 | 7 | 3 | Actual |
| 24622 | 86112.00 | 2024-09-07 | 60 | 1 | 3 | Actual |
| 10275 | 29.00 | 2023-07-09 | 85 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2024-10-06 | 85 | 7 | 3 | Actual |
| 15522 | 582.00 | 2023-12-09 | 66 | 6 | 3 | Actual |
| 34835 | 747.00 | 2025-06-08 | 97 | 6 | 3 | Actual |
| 19689 | 94.00 | 2024-04-09 | 83 | 7 | 3 | Actual |
| 30296 | 274.00 | 2025-02-07 | 78 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2024-06-07 | 63 | 6 | 3 | Actual |
| 37108 | 4938.00 | 2025-08-08 | 62 | 6 | 3 | Actual |
| 25729 | 251.00 | 2024-10-07 | 78 | 6 | 3 | Actual |
| 20616 | 405.00 | 2024-05-10 | 68 | 1 | 3 | Actual |
| 22597 | 643.00 | 2024-07-08 | 73 | 1 | 3 | Actual |
| 10212 | 9321.00 | 2023-07-09 | 7 | 7 | 3 | Actual |
| 24675 | 192.00 | 2024-09-07 | 84 | 6 | 3 | Actual |
| 32558 | 1332.00 | 2025-04-09 | 94 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2023-03-10 | 101 | 6 | 3 | Budget |
| 29137 | 1073.00 | 2025-01-07 | 81 | 1 | 3 | Actual |
| 7996 | 28593.00 | 2023-05-11 | 40 | 7 | 3 | Actual |
| 77 | 153.00 | 2022-10-08 | 72 | 6 | 3 | Actual |
| 21685 | 56836.00 | 2024-06-07 | 19 | 7 | 3 | Actual |
| 13605 | 360.00 | 2023-10-08 | 87 | 7 | 3 | Actual |
| 15507 | -438.00 | 2023-12-09 | 91 | 1 | 3 | Actual |
| 11230 | 169.00 | 2023-08-08 | 68 | 1 | 3 | Actual |
| 7936 | 281.00 | 2023-05-11 | 72 | 6 | 3 | Actual |
| 8998 | 39.00 | 2023-06-08 | 71 | 1 | 3 | Actual |
| 22700 | 360.00 | 2024-07-08 | 87 | 7 | 3 | Actual |
| 3454 | 280.00 | 2023-01-08 | 77 | 6 | 3 | Budget |
| 30346 | 86.00 | 2025-02-07 | 68 | 7 | 3 | Actual |
| 5 | 1546.00 | 2022-10-08 | 62 | 1 | 3 | Actual |
| 22609 | 302.00 | 2024-07-08 | 89 | 1 | 3 | Actual |
| 6 | 1800.00 | 2022-10-08 | 62 | 1 | 3 | Budget |
| 6841 | 360.00 | 2023-04-10 | 87 | 6 | 3 | Actual |
Generated 2025-11-07 15:54:54.206 UTC